Algiatry Ltd in Bagshot, GU19 5RB

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Algiatry Ltd, a firm which is located at 4 Horsebrass Drive, , Bagshot. This means it's been 13 years Algiatry has prospered on the local market, as it was established on 2011/11/18. The company's Companies House Reg No. is 07853107 and its postal code is GU19 5RB. The company's current name is Algiatry Ltd. The enterprise's former associates may know the firm as Pain Anasthesia Consultation Services, which was used up till 2012/04/13. The enterprise's Standard Industrial Classification Code is 86101, that means Hospital activities. The firm's latest annual accounts were submitted for the period up to 2022-11-25 and the latest annual confirmation statement was released on 2022-12-01.

According to the data we have, the following firm was created in 2011/11/18 and has so far been run by two directors.

Rubina A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Algiatry Ltd 2012-04-13
Pain Anasthesia Consultation Services Limited 2011-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-28	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-25
Currency
Net Worth	2 913	53 236

Balance Sheet
Cash Bank On Hand					177 262	84 234	49 947	972	7 588	6 439	5 897	6 766
Current Assets	16 203	73 373	139 079			84 234	51 544	1 602	7 588	6 439
Debtors	1 772	466					1 597	630
Net Assets Liabilities					135 960	93 343	60 307	9 386	7 639	5 316	4 462	5 888
Other Debtors							1 597	630
Property Plant Equipment						3 915	2 936	1 957	978
Cash Bank In Hand	14 431	72 907	139 079	177 262
Net Assets Liabilities Including Pension Asset Liability	2 913	53 236	111 061	135 960
Tangible Fixed Assets	647	324	271

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 889	53 136	110 961	135 860
Shareholder Funds	2 913	53 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 369	979	1 958	2 937	3 916	4 894	4 894	4 894
Additions Other Than Through Business Combinations Property Plant Equipment						4 894
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					18 145	-6 177	-6 177	-6 177	-6 177	-6 177	-6 177	-6 177
Creditors					41 302	-5 194	-5 827	-5 827	927	1 123	1 435	878
Increase From Depreciation Charge For Year Property Plant Equipment						979	979	979	979	978
Net Current Assets Liabilities	2 266	52 912	115 743	135 960	135 960	89 428	57 371	7 429	6 661	5 316	4 462	5 888
Other Creditors					23 157	983			7 104	7 300	7 612	7 055
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 369
Other Disposals Property Plant Equipment						1 369
Other Taxation Social Security Payable							350	350
Property Plant Equipment Gross Cost					1 369	4 894	4 894	4 894	4 894	4 894	4 894	4 894
Capital Employed		53 236	111 061	135 960
Creditors Due After One Year			4 953
Creditors Due Within One Year	12 861	20 461	28 289	41 302
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Fixed Assets	647	324
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	970		399
Tangible Fixed Assets Cost Or Valuation	970	970	1 369	1 369
Tangible Fixed Assets Depreciation	323	646	1 098	1 369
Tangible Fixed Assets Depreciation Charged In Period	323	323	452	271
Total Assets Less Current Liabilities	3 989	53 236	116 014

Company staff

Ghazala R.

Role: Director

Appointed: 06 April 2012

Latest update: 12 March 2024

Rubina A.

Role: Director

Appointed: 18 November 2011

Latest update: 12 March 2024

People with significant control

Rubina A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	25 August 2024
Account last made up date	25 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 August 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 October 2014
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	28 November 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	25 November 2022
Annual Accounts 21 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015

Algiatry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghazala R.

Rubina A.

People with significant control

Rubina A.

Accounts Documents

Company filings

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